Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waggoner, Richard 2506 Gladney Ln Wichita Falls, TX 76308-2222 |
Consulting fees | John G. Selph | 06/13/2025 | $ 4750.00 |
| Zessin, Michael 631 Campbell Ave SW Roanoke, VA 24016-3511 |
Payroll | John G. Selph | 06/13/2025 | $ 2238.07 |
| Campbell, Emma 299 Salisbury Ave Goleta, CA 93117-1011 |
Refund | John G. Selph | 06/14/2025 | $ 29.00 |
| Cash, Barbara 2265 Arcadia Dr Anchorage, AK 99517-1341 |
Refund | John G. Selph | 06/14/2025 | $ 100.00 |
| Fisher, James 7785 W Elmgrove Dr Elmwood Park, IL 60707-1337 |
Refund | John G. Selph | 06/14/2025 | $ 15.00 |
| Green, Tommy 300 E Club Dr Carrollton, GA 30117-4142 |
Refund | John G. Selph | 06/14/2025 | $ 364.35 |
| Hoggard, Charles 237 S 6250 W Hurricane, UT 84737-6123 |
Refund | John G. Selph | 06/14/2025 | $ 20.25 |
| Hughey, Walter 619 Laurel Lake Dr Columbus, NC 28722-7451 |
Refund | John G. Selph | 06/14/2025 | $ 86.44 |
| LeBel, Robert 2032 Blue Ribbon Downs Lebanon, TN 37087-4296 |
Refund | John G. Selph | 06/14/2025 | $ 10.41 |
| Shannon, Pamela 1110 4th Ln SW Vero Beach, FL 32962-3453 |
Refund | John G. Selph | 06/14/2025 | $ 4.00 |
| 268 Records | Page 11 of 27 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
